Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:38:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_190723APB_FTO_175353
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NASRULLAGANJ MP-29-004-005-001/341
(BAI) 		1729004005NRG24180720230095124 19/07/2023 MANI BAI JAT 1729004005WL009455 MANI BAI JAT 00048 BKID0009022 1326 1326 Processed 22/07/2023 107145738 MANIBAIJAT INDIA POST PAYMENTS BANK LIMITED(508528)
2 NASRULLAGANJ MP-29-004-005-001/346
(BAI) 		1729004005NRG24180720230095125 19/07/2023 ISHWAR 1729004005WL009455 ISHWAR 00048 BKID0009022 1326 1326 Processed 22/07/2023 107145738 ISHWAR BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-005-001/346
(BAI) 		1729004005NRG24180720230095126 19/07/2023 RAMA 1729004005WL009455 RAMA 00048 BKID0009022 1326 1326 Processed 22/07/2023 107145738 RAMA BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-005-001/358
(BAI) 		1729004005NRG24180720230095129 19/07/2023 rambharosh hunda 1729004005WL009455 rambharosh hunda 00048 BKID0009022 1326 1326 Processed 22/07/2023 107145738 rambharoshhunda BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-005-001/358
(BAI) 		1729004005NRG24180720230095130 19/07/2023 sushila bai 1729004005WL009455 sushila bai 00048 BKID0009022 1326 1326 Processed 22/07/2023 107145738 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 NASRULLAGANJ MP-29-004-005-001/359
(BAI) 		1729004005NRG24180720230095132 19/07/2023 amravati bai 1729004005WL009455 amravati bai 00048 BKID0009022 1326 1326 Processed 22/07/2023 107145738 amravatibai BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-005-001/359
(BAI) 		1729004005NRG24180720230095131 19/07/2023 dinesh 1729004005WL009455 dinesh 00048 BKID0009022 1326 1326 Processed 22/07/2023 107145738 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 NASRULLAGANJ MP-29-004-005-001/363
(BAI) 		1729004005NRG24180720230095134 19/07/2023 laxmi bai 1729004005WL009455 laxmi bai 00048 BKID0009022 1326 1326 Processed 22/07/2023 107145738 laxmibai BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-005-001/363
(BAI) 		1729004005NRG24180720230095133 19/07/2023 satyanarayan 1729004005WL009455 satyanarayan 00048 BKID0009022 1326 1326 Processed 22/07/2023 107145738 satyanarayan BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-005-001/365
(BAI) 		1729004005NRG24180720230095135 19/07/2023 dinesh 1729004005WL009455 dinesh 00048 BKID0009022 1326 1326 Processed 22/07/2023 107145738 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 NASRULLAGANJ MP-29-004-005-001/365
(BAI) 		1729004005NRG24180720230095136 19/07/2023 sunita bai jat 1729004005WL009455 sunita bai jat 00048 BKID0009022 1326 1326 Processed 22/07/2023 107145738 sunitabaijat BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-005-001/366
(BAI) 		1729004005NRG24180720230095138 19/07/2023 kiran 1729004005WL009455 kiran 00048 BKID0009022 1326 1326 Processed 22/07/2023 107145738 kiran BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-005-001/366
(BAI) 		1729004005NRG24180720230095137 19/07/2023 Mukesh 1729004005WL009455 Mukesh 00048 BKID0009022 1326 1326 Processed 22/07/2023 107145738 Mukesh BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-005-001/377
(BAI) 		1729004005NRG24180720230095139 19/07/2023 bhagwan singh maurya 1729004005WL009455 bhagwan singh maurya 00048 BKID0009022 1326 1326 Processed 22/07/2023 107145738 bhagwansinghmaurya INDIA POST PAYMENTS BANK LIMITED(508528)
15 NASRULLAGANJ MP-29-004-005-001/378
(BAI) 		1729004005NRG24180720230095142 19/07/2023 kiran jakhad 1729004005WL009455 kiran jakhad 00048 BKID0009022 1326 1326 Processed 22/07/2023 107145738 kiranjakhad BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-005-001/378
(BAI) 		1729004005NRG24180720230095141 19/07/2023 mukesh jakhad 1729004005WL009455 mukesh jakhad 00048 BKID0009022 1326 1326 Processed 22/07/2023 107145738 mukeshjakhad BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-005-001/380
(BAI) 		1729004005NRG24180720230095144 19/07/2023 Krishna Bai Pnya 1729004005WL009455 Krishna Bai Pnya 00048 BKID0009022 1326 1326 Processed 22/07/2023 107145738 KrishnaBaiPnya ICICI BANK LTD(508534)
18 NASRULLAGANJ MP-29-004-005-001/384
(BAI) 		1729004005NRG24180720230095145 19/07/2023 SUSHILA MOURY 1729004005WL009455 SUSHILA MOURY 00048 BKID0009022 1326 1326 Processed 22/07/2023 107145738 SUSHILAMOURY BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-005-001/384
(BAI) 		1729004005NRG24180720230095146 19/07/2023 VIRENDRA 1729004005WL009455 VIRENDRA 00048 BKID0009022 1326 1326 Processed 22/07/2023 107145738 VIRENDRA BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-005-001/389
(BAI) 		1729004005NRG24180720230095151 19/07/2023 Laxmi Bai 1729004005WL009455 Laxmi Bai 00048 BKID0009022 1326 1326 Processed 22/07/2023 107145738 LaxmiBai BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-005-001/397
(BAI) 		1729004005NRG24180720230095156 19/07/2023 GOKALPRASAD SARASWAL 1729004005WL009455 GOKALPRASAD SARASWAL 00048 BKID0009022 1326 1326 Processed 22/07/2023 107145738 GOKALPRASADSARASWAL BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-005-001/397
(BAI) 		1729004005NRG24180720230095157 19/07/2023 SHEELA 1729004005WL009455 SHEELA 00048 BKID0009022 1326 1326 Processed 22/07/2023 107145738 SHEELA BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-005-001/399
(BAI) 		1729004005NRG24180720230095158 19/07/2023 ANJU BAI 1729004005WL009455 ANJU BAI 00048 BKID0009022 1326 1326 Processed 22/07/2023 107145738 ANJUBAI BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-005-001/41
(BAI) 		1729004005NRG24180720230095161 19/07/2023 RAMBAI 1729004005WL009455 RAMBAI 00048 BKID0009022 1326 1326 Processed 22/07/2023 107145738 RAMBAI BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-005-001/41
(BAI) 		1729004005NRG24180720230095159 19/07/2023 SAVITRI BAI 1729004005WL009455 SAVITRI BAI 00048 BKID0009022 1326 1326 Processed 22/07/2023 107145738 SAVITRIBAI BANK OF INDIA(508505)
26 NASRULLAGANJ MP-29-004-005-001/419
(BAI) 		1729004005NRG24180720230095162 19/07/2023 HARISHANKAR 1729004005WL009455 HARISHANKAR 00048 BKID0009022 1326 1326 Processed 22/07/2023 107145738 HARISHANKAR BANK OF INDIA(508505)
27 NASRULLAGANJ MP-29-004-005-001/419
(BAI) 		1729004005NRG24180720230095163 19/07/2023 KIRANBAI 1729004005WL009455 KIRANBAI 00048 BKID0009022 1326 1326 Processed 22/07/2023 107145738 KIRANBAI BANK OF INDIA(508505)
28 NASRULLAGANJ MP-29-004-005-001/454
(BAI) 		1729004005NRG24180720230095164 19/07/2023 LAXMINARAYAN JAT 1729004005WL009455 LAXMINARAYAN JAT 00048 BKID0009022 1326 1326 Processed 22/07/2023 107145738 LAXMINARAYANJAT BANK OF INDIA(508505)
29 NASRULLAGANJ MP-29-004-005-001/454
(BAI) 		1729004005NRG24180720230095165 19/07/2023 REKHA BAI 1729004005WL009455 REKHA BAI 00048 BKID0009022 1326 1326 Processed 22/07/2023 107145738 REKHABAI BANK OF INDIA(508505)
30 NASRULLAGANJ MP-29-004-005-001/455
(BAI) 		1729004005NRG24180720230095167 19/07/2023 CHHAMA BAI 1729004005WL009455 CHHAMA BAI 00048 BKID0009022 1326 1326 Processed 22/07/2023 107145738 CHHAMABAI BANK OF INDIA(508505)
31 NASRULLAGANJ MP-29-004-005-001/455
(BAI) 		1729004005NRG24180720230095166 19/07/2023 KALASH 1729004005WL009455 KALASH 00048 BKID0009022 1326 1326 Processed 22/07/2023 107145738 KALASH BANK OF INDIA(508505)
32 NASRULLAGANJ MP-29-004-005-001/91
(BAI) 		1729004005NRG24180720230095168 19/07/2023 govind 1729004005WL009455 govind 00048 BKID0009022 1326 1326 Processed 22/07/2023 107145738 govind INDUSIND BANK(607189)
33 NASRULLAGANJ MP-29-004-005-002/139
(BAI) 		1729004005NRG24180720230095170 19/07/2023 BASU BAI WO jagdish JAT 1729004005WL009455 BASU BAI WO jagdish JAT 00048 BKID0009022 1326 1326 Processed 22/07/2023 107145738 BASUBAIWOjagdishJAT BANK OF INDIA(508505)
34 NASRULLAGANJ MP-29-004-005-002/139
(BAI) 		1729004005NRG24180720230095169 19/07/2023 jagdish so premnaryan 1729004005WL009455 jagdish so premnaryan 00048 BKID0009022 1326 1326 Processed 22/07/2023 107145738 jagdishsopremnaryan BANK OF INDIA(508505)
35 NASRULLAGANJ MP-29-004-005-002/139-A
(BAI) 		1729004005NRG24180720230095171 19/07/2023 mamta wo dharmendra 1729004005WL009455 mamta wo dharmendra 00048 BKID0009022 1326 1326 Processed 22/07/2023 107145738 mamtawodharmendra BANK OF INDIA(508505)
36 NASRULLAGANJ MP-29-004-005-002/139-B
(BAI) 		1729004005NRG24180720230095172 19/07/2023 jitendra so jagdish 1729004005WL009455 jitendra so jagdish 00048 BKID0009022 1326 1326 Processed 22/07/2023 107145738 jitendrasojagdish BANK OF INDIA(508505)
37 NASRULLAGANJ MP-29-004-005-002/139-B
(BAI) 		1729004005NRG24180720230095173 19/07/2023 JYOTI JAT 1729004005WL009455 JYOTI JAT 00048 BKID0009022 1326 1326 Processed 22/07/2023 107145738 JYOTIJAT IDFC BANK LIMITED(608117)
SubTotal 49062 49062
38 NASRULLAGANJ MP-29-004-005-001/387
(BAI) 		1729004005NRG24180720230095148 19/07/2023 Chhama 1729004005WL009455 Chhama 00048 BKID0009077 1326 1326 Processed 22/07/2023 107145738 Chhama BANK OF INDIA(508505)
39 NASRULLAGANJ MP-29-004-005-001/388
(BAI) 		1729004005NRG24180720230095150 19/07/2023 SUNITA BAI 1729004005WL009455 SUNITA BAI 00048 BKID0009077 1326 1326 Processed 22/07/2023 107145738 SUNITABAI BANK OF INDIA(508505)
40 NASRULLAGANJ MP-29-004-005-001/390
(BAI) 		1729004005NRG24180720230095153 19/07/2023 SONIYA VESHNOAV 1729004005WL009455 SONIYA VESHNOAV 00048 BKID0009077 1326 1326 Processed 22/07/2023 107145738 SONIYAVESHNOAV BANK OF INDIA(508505)
SubTotal 3978 3978
41 NASRULLAGANJ MP-29-004-005-001/396
(BAI) 		1729004005NRG24180720230095155 19/07/2023 JYOTI SARASVAL 1729004005WL009455 JYOTI SARASVAL 00078 CNRB0005919 1326 1326 Processed 22/07/2023 107145738 JYOTISARASVAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
42 NASRULLAGANJ MP-29-004-005-001/380
(BAI) 		1729004005NRG24180720230095143 19/07/2023 Ganesh punya 1729004005WL009455 Ganesh punya 00168 ICIC0003651 1326 1326 Processed 22/07/2023 107145738 Ganeshpunya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
43 NASRULLAGANJ MP-29-004-005-001/396
(BAI) 		1729004005NRG24180720230095154 19/07/2023 ANAND SARASWAL 1729004005WL009455 ANAND SARASWAL 00415 SBIN0001264 1326 1326 Processed 22/07/2023 107145738 ANANDSARASWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 NASRULLAGANJ MP-29-004-005-001/357
(BAI) 		1729004005NRG24180720230095128 19/07/2023 rajkumari 1729004005WL009455 rajkumari 00688 FINO0001446 1326 1326 Processed 22/07/2023 107145738 rajkumari FINO PAYMENTS BANK LTD(608001)
45 NASRULLAGANJ MP-29-004-005-001/357
(BAI) 		1729004005NRG24180720230095127 19/07/2023 sunil jat 1729004005WL009455 sunil jat 00688 FINO0001446 1326 1326 Processed 22/07/2023 107145738 suniljat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_190723APB_FTO_175353 Bank of India BKID0009022 GOPALPUR 49062
2 NASRULLAGANJ MP1729004_190723APB_FTO_175353 Bank of India BKID0009077 BASUDEO BANSDEO 3978
3 NASRULLAGANJ MP1729004_190723APB_FTO_175353 Canara Bank CNRB0005919 NASRULLAGANJ 1326
4 NASRULLAGANJ MP1729004_190723APB_FTO_175353 ICICI BANK ICIC0003651 NASRULLAGANJ 1326
5 NASRULLAGANJ MP1729004_190723APB_FTO_175353 State Bank of India SBIN0001264 NASRULLAGANJ 1326
6 NASRULLAGANJ MP1729004_190723APB_FTO_175353 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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